| Revenue | DKK 25,1M | +26% |
| EBITDA | DKK 7,3M | +6% |
| Net profit | DKK 4,8M | +4% |
| Total assets | DKK 12,1M | +12% |
| Equity | DKK 5,1M | +4% |
| Employees | 133 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -329 | -663 | -698 | — | -328 | 241 | 4.122 | 3.750 | 4.298 | 6.910 | 8.422 | 19.886 | 25.088 |
| Staff expenses | -0 | -0 | -0 | -244 | -102 | -1.387 | -3.804 | -3.068 | -3.355 | -4.890 | -6.317 | -12.989 | -17.755 |
| EBITDA | -329 | -663 | -698 | -1.032 | -430 | -1.590 | 318 | 682 | 943 | 2.020 | 2.105 | 6.897 | 7.332 |
| Depreciation & amort. | -200 | -1.179 | -0 | -0 | -0 | -395 | -1.233 | -707 | -598 | -311 | -322 | -1.002 | -1.319 |
| EBIT | -529 | -1.842 | -698 | -1.032 | -430 | -1.985 | -915 | -25 | 345 | 1.708 | 1.783 | 5.895 | 6.013 |
| Net financials | -126 | -146 | -174 | -261 | -334 | -304 | -281 | -162 | -129 | -37 | 3 | 59 | 184 |
| Profit before tax | -655 | -1.988 | -872 | -1.293 | -764 | -2.289 | -1.196 | -186 | 216 | 1.671 | 1.786 | 5.954 | 6.197 |
| Tax | -163 | -489 | -179 | -312 | -226 | -504 | -263 | -41 | 49 | 367 | 396 | 1.301 | 1.357 |
| Net profit | -492 | -1.499 | -693 | -981 | -539 | -1.785 | -933 | -145 | 166 | 1.304 | 1.390 | 4.653 | 4.840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.173 | 1.408 | 1.220 | 2.327 | 2.111 | 4.558 | 3.127 | 1.991 | 1.942 | 2.769 | 2.703 | 10.807 | 12.101 |
| Equity | -731 | -2.230 | -2.923 | -3.904 | -4.443 | -1.208 | -2.141 | -2.287 | -2.121 | -817 | 573 | 4.873 | 5.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 29 | 13 |
| Short-term debt | 2.852 | 3.639 | 4.143 | 6.231 | 6.521 | 5.720 | 5.269 | 4.278 | 4.063 | 3.394 | 2.130 | 5.904 | 7.027 |
| Total debt | 2.852 | 3.639 | 4.143 | 6.231 | 6.521 | 5.720 | 5.269 | 4.278 | 4.063 | 3.586 | 2.130 | 5.933 | 7.040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2019 |
Parwini Mad IVS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Aagaard Jensen | Management | 0 companies |